Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
407.00
264.00
160.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
407.00
264.00
160.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-5.00
-10.00
Raw Materials Consumed
266.00
174.00
118.00
Power & Fuel Cost
7.00
5.00
2.00
Employee Cost
23.00
15.00
5.00
Operating Expenses
7.00
8.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
25.00
17.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
360.00
237.00
147.00
Operating Profit (PBDIT) excl Other Income
47.00
27.00
13.00
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
47.00
28.00
13.00
Interest
11.00
6.00
1.00
Profit before Depriciation and Tax
36.00
21.00
11.00
Depreciation
9.00
4.00
1.00
Profit Before Taxation & Exceptional Items
27.00
17.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28.00
17.00
9.00
Provision for Tax
7.00
4.00
2.00
Profit After Tax
21.00
13.00
7.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
20.00
7.00
0.00
Profit Available for appropriations
41.00
20.00
7.00
Appropriations
41.00
20.00
7.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
10.84
7.47
4.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.91% vs 41.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.36% vs 50.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 47.49% vs 93.03% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 22.76% vs 32.15% in Mar 2025
Compare Profit and Loss Results of Annapurna Swadi.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
407.00
53.00
354.00
667.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
407.00
53.00
354.00
667.92%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-3.00
7.00
233.33%
Raw Materials Consumed
266.00
9.00
257.00
2,855.56%
Power & Fuel Cost
7.00
5.00
2.00
40.00%
Employee Cost
23.00
28.00
-5.00
-17.86%
Operating Expenses
7.00
3.00
4.00
133.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
1.00
32.00
3,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
360.00
47.00
313.00
665.96%
Operating Profit (PBDIT) excl Other Income
47.00
6.00
41.00
683.33%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
47.00
12.00
35.00
291.67%
Interest
11.00
2.00
9.00
450.00%
Profit before Depriciation and Tax
36.00
9.00
27.00
300.00%
Depreciation
9.00
3.00
6.00
200.00%
Profit Before Taxation & Exceptional Items
27.00
6.00
21.00
350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
6.00
22.00
366.67%
Provision for Tax
7.00
1.00
6.00
600.00%
Profit After Tax
21.00
5.00
16.00
320.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
20.00
51.00
-31.00
-60.78%
Profit Available for appropriations
41.00
56.00
-15.00
-26.79%
Appropriations
41.00
56.00
-15.00
-26.79%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
10.84
17.24
-6.40
-37.12%
Profit And Loss - Net Sales
Net Sales 414.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.91% vs 41.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.36% vs 50.15% in Mar 2025
Profit And Loss - Interest
Interest 15.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.49% vs 93.03% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 23.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.76% vs 32.15% in Mar 2025
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